Home Treasury Transactions

1,153,550 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Anastasios Papadopoulos

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice1025251710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAnastasios Papadopoulos
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,153,550
Amount1,153,550 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1005216 dt 14..10.2022